- Filed
- Aug 7, 2025 12:00 AM ET
- Period of report
- —
Restated figures. One or more values in this filing restate previously reported amounts.
On SEC.gov
Financials in this filing
| Metric | Period | Value |
|---|---|---|
| Shares Outstanding | Q2 2025 · Aug 1, 2025 | 4.42M sh |
| Shares Diluted | Q2 2025 · Jun 30, 2025 | 4.42M sh |
| Shares Diluted | Q2 2025 · Jun 30, 2025 | 27.7M sh |
| Shares Diluted | Q2 2025 · Jun 30, 2024 | 4.4M sh |
| Shares Diluted | Q2 2025 · Jun 30, 2024 | 4.39M sh |
| Capex | Q2 2025 · Jun 30, 2025 | $201K |
| Capex | Q2 2025 · Jun 30, 2024 | $225K |
| Operating Cash Flow | Q2 2025 · Jun 30, 2025 | $1.76M |
| Operating Cash Flow | Q2 2025 · Jun 30, 2024 | $1.35M |
| Cash And Equivalents | Q2 2025 · Jun 30, 2025 | $502K |
| Cash And Equivalents | Q2 2025 · Dec 31, 2024 | $1.46M |
| Cash And Equivalents restated | Q2 2025 · Jun 30, 2024 | $500K |
| Stockholders Equity | Q2 2025 · Jun 30, 2025 | −$1.21M |
| Stockholders Equity | Q2 2025 · Mar 31, 2025 | −$582K |
| Stockholders Equity | Q2 2025 · Dec 31, 2024 | −$2.22M |
| Stockholders Equity restated | Q2 2025 · Jun 30, 2024 | −$52.28M |
| Stockholders Equity restated | Q2 2025 · Mar 31, 2024 | −$54.77M |
| Stockholders Equity restated | Q2 2025 · Dec 31, 2023 | −$55.54M |
| Current Liabilities | Q2 2025 · Jun 30, 2025 | $7.15M |
| Current Liabilities | Q2 2025 · Dec 31, 2024 | $10.62M |
| Current Liabilities restated | Q2 2025 · Jun 30, 2024 | $7.1M |
| Total Liabilities | Q2 2025 · Jun 30, 2025 | $13.55M |
| Total Liabilities | Q2 2025 · Dec 31, 2024 | $17.01M |
| Current Assets | Q2 2025 · Jun 30, 2025 | $9.5M |
| Current Assets | Q2 2025 · Dec 31, 2024 | $11.77M |
| Current Assets restated | Q2 2025 · Jun 30, 2024 | $9.5M |
| Total Assets | Q2 2025 · Jun 30, 2025 | $12.34M |
| Total Assets | Q2 2025 · Dec 31, 2024 | $14.79M |
| Eps Diluted | Q2 2025 · Jun 30, 2025 | −$0.14 |
| Eps Diluted | Q2 2025 · Jun 30, 2025 | $0.04 |
| Eps Diluted restated | Q2 2025 · Jun 30, 2024 | $0.55 |
| Eps Diluted restated | Q2 2025 · Jun 30, 2024 | $0.72 |
| Eps Basic | Q2 2025 · Jun 30, 2025 | −$0.14 |
| Eps Basic | Q2 2025 · Jun 30, 2025 | $0.23 |
| Eps Basic restated | Q2 2025 · Jun 30, 2024 | $0.56 |
| Eps Basic restated | Q2 2025 · Jun 30, 2024 | $0.72 |
| Sga Expense | Q2 2025 · Jun 30, 2025 | $2.66M |
| Sga Expense | Q2 2025 · Jun 30, 2025 | $5.21M |
| Sga Expense | Q2 2025 · Jun 30, 2024 | $2.14M |
| Sga Expense | Q2 2025 · Jun 30, 2024 | $4.38M |
| Rd Expense | Q2 2025 · Jun 30, 2025 | $173K |
| Rd Expense | Q2 2025 · Jun 30, 2025 | $350K |
| Rd Expense | Q2 2025 · Jun 30, 2024 | $146K |
| Rd Expense | Q2 2025 · Jun 30, 2024 | $283K |
| Net Income | Q2 2025 · Jun 30, 2025 | −$640K |
| Net Income | Q2 2025 · Jun 30, 2025 | $1.01M |
| Net Income | Q2 2025 · Mar 31, 2025 | $1.65M |
| Net Income restated | Q2 2025 · Jun 30, 2024 | $2.44M |
| Net Income restated | Q2 2025 · Jun 30, 2024 | $3.15M |
| Net Income restated | Q2 2025 · Mar 31, 2024 | $708K |
| Operating Income | Q2 2025 · Jun 30, 2025 | −$468K |
| Operating Income | Q2 2025 · Jun 30, 2025 | $1.36M |
| Operating Income restated | Q2 2025 · Jun 30, 2024 | $2.63M |
| Operating Income restated | Q2 2025 · Jun 30, 2024 | $3.75M |
| Gross Profit | Q2 2025 · Jun 30, 2025 | $5.28M |
| Gross Profit | Q2 2025 · Jun 30, 2025 | $12.65M |
| Gross Profit restated | Q2 2025 · Jun 30, 2024 | $7.81M |
| Gross Profit restated | Q2 2025 · Jun 30, 2024 | $14.12M |
| Cost Of Revenue | Q2 2025 · Jun 30, 2025 | $3.96M |
| Cost Of Revenue | Q2 2025 · Jun 30, 2025 | $8.1M |
| Cost Of Revenue restated | Q2 2025 · Jun 30, 2024 | $4.24M |
| Cost Of Revenue restated | Q2 2025 · Jun 30, 2024 | $8.1M |
| Revenue | Q2 2025 · Jun 30, 2025 | $9.23M |
| Revenue | Q2 2025 · Jun 30, 2025 | $20.75M |
| Revenue | Q2 2025 · Jun 30, 2024 | $12.04M |
| Revenue restated | Q2 2025 · Jun 30, 2024 | $22.22M |